Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250423APB_FTO_18347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24250420230008123 25/04/2023 Rahul 1722001052WL001106 Rahul 00045 BARB0BADNAG 1105 1105 Processed 12/05/2023 644564637 Rahul BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24250420230008117 25/04/2023 Shamu bai 1722001052WL001106 Shamu bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Shamubai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-002/31-A
(Kumedi) 		1722001052NRG24250420230008118 25/04/2023 Jeevan 1722001052WL001106 Jeevan 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Jeevan BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-052-002/53-A
(Kumedi) 		1722001052NRG24250420230008122 25/04/2023 vikash 1722001052WL001106 vikash 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 vikash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-052-003/101-C
(Kumedi) 		1722001052NRG24250420230008128 25/04/2023 Shanti bai 1722001052WL001106 Shanti bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Shantibai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-052-003/102-C
(Kumedi) 		1722001052NRG24250420230008130 25/04/2023 Gopal 1722001052WL001106 Gopal 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Gopal BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-052-003/102-C
(Kumedi) 		1722001052NRG24250420230008131 25/04/2023 Jiten bai 1722001052WL001106 Jiten bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Jitenbai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-052-003/107-A
(Kumedi) 		1722001052NRG24250420230008137 25/04/2023 Raju bai 1722001052WL001106 Raju bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Rajubai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-052-003/111-C
(Kumedi) 		1722001052NRG24250420230008138 25/04/2023 girdhari 1722001052WL001106 girdhari 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 girdhari BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG24250420230008140 25/04/2023 Raju Bai 1722001052WL001106 Raju Bai 00045 BARB0BADNAW 1105 1105 Processed 13/05/2023 644564637 RajuBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-052-003/116-D
(Kumedi) 		1722001052NRG24250420230008142 25/04/2023 Sunita 1722001052WL001106 Sunita 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Sunita BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-052-003/125-A
(Kumedi) 		1722001052NRG24250420230008145 25/04/2023 Dinesh 1722001052WL001106 Dinesh 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Dinesh STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-052-003/14-C
(Kumedi) 		1722001052NRG24250420230008153 25/04/2023 Kalabai 1722001052WL001106 Kalabai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Kalabai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-052-003/175-B
(Kumedi) 		1722001052NRG24250420230008160 25/04/2023 prakash or rajish 1722001052WL001106 prakash or rajish 00045 BARB0BADNAW 1105 1105 Rejected 12/05/2023 644564637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BADNAWAR MP-22-001-052-003/18
(Kumedi) 		1722001052NRG24250420230008162 25/04/2023 Munni bai 1722001052WL001106 Munni bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Munnibai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-052-003/18
(Kumedi) 		1722001052NRG24250420230008161 25/04/2023 shojar 1722001052WL001106 shojar 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 shojar NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-052-003/18-A
(Kumedi) 		1722001052NRG24250420230008163 25/04/2023 Shivraj 1722001052WL001106 Shivraj 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 Shivraj BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-052-003/225-A
(Kumedi) 		1722001052NRG24250420230008167 25/04/2023 jitendar 1722001052WL001106 jitendar 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564637 jitendar BANK OF BARODA(606985)
SubTotal 18785 18785
19 BADNAWAR MP-22-001-052-003/17-D
(Kumedi) 		1722001052NRG24250420230008158 25/04/2023 Apurva 1722001052WL001106 Apurva 00048 BKID0008841 1105 1105 Processed 12/05/2023 644564637 Apurva BANK OF INDIA(508505)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24250420230008151 25/04/2023 Sanker Khema 1722001052WL001106 Sanker Khema 00048 BKID0009811 1105 1105 Processed 12/05/2023 644564637 SankerKhema STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 BADNAWAR MP-22-001-004-001/1171
(Multhan) 		1722001004NRG24250420230008948 25/04/2023 AMBARAM 1722001004WL001150 AMBARAM 00048 BKID0009815 1105 1105 Processed 12/05/2023 644564637 AMBARAM BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/1171
(Multhan) 		1722001004NRG24250420230008947 25/04/2023 AMBARAM 1722001004WL001150 AMBARAM 00048 BKID0009815 1105 1105 Processed 12/05/2023 644564637 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-004-001/1171
(Multhan) 		1722001004NRG24250420230008949 25/04/2023 Radhesyam 1722001004WL001150 Radhesyam 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 Radhesyam BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-004-001/1171-A
(Multhan) 		1722001004NRG24250420230008951 25/04/2023 BANSHILAL 1722001004WL001150 BANSHILAL 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 BANSHILAL BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-004-001/1171-A
(Multhan) 		1722001004NRG24250420230008952 25/04/2023 gangabai 1722001004WL001150 gangabai 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 gangabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-004-001/1177
(Multhan) 		1722001004NRG24250420230008954 25/04/2023 Badrilal Bhagirath 1722001004WL001150 Badrilal Bhagirath 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 BadrilalBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-004-001/1177
(Multhan) 		1722001004NRG24250420230008953 25/04/2023 Badrilal Bhagirath 1722001004WL001150 Badrilal Bhagirath 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 BadrilalBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-004-001/1177-A
(Multhan) 		1722001004NRG24250420230008956 25/04/2023 Sohanlal Bhagirath 1722001004WL001150 Sohanlal Bhagirath 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 SohanlalBhagirath BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/1177-A
(Multhan) 		1722001004NRG24250420230008955 25/04/2023 Sohanlal Bhagirath 1722001004WL001150 Sohanlal Bhagirath 00048 BKID0009815 1326 1326 Processed 12/05/2023 644564637 SohanlalBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-004-001/944
(Multhan) 		1722001004NRG24250420230008960 25/04/2023 parvtibai 1722001004WL001150 parvtibai 00048 BKID0009815 1326 1326 Processed 13/05/2023 644564637 parvtibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-004-001/944
(Multhan) 		1722001004NRG24250420230008959 25/04/2023 shard 1722001004WL001150 shard 00048 BKID0009815 1326 1326 Processed 13/05/2023 644564637 shard INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
32 BADNAWAR MP-22-001-052-002/10-A
(Kumedi) 		1722001052NRG24250420230008113 25/04/2023 Rakaish 1722001052WL001106 Rakaish 00415 SBIN0030161 884 884 Processed 12/05/2023 644564637 Rakaish IDFC BANK LIMITED(608117)
33 BADNAWAR MP-22-001-052-002/15-B
(Kumedi) 		1722001052NRG24250420230008114 25/04/2023 Bharat 1722001052WL001106 Bharat 00415 SBIN0030161 884 884 Processed 12/05/2023 644564637 Bharat STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-052-002/39-D
(Kumedi) 		1722001052NRG24250420230008120 25/04/2023 Vishal 1722001052WL001106 Vishal 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 Vishal AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADNAWAR MP-22-001-052-003/103
(Kumedi) 		1722001052NRG24250420230008132 25/04/2023 sardar manshig 1722001052WL001106 sardar manshig 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 sardarmanshig STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-052-003/116-D
(Kumedi) 		1722001052NRG24250420230008141 25/04/2023 jitendar 1722001052WL001106 jitendar 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 jitendar STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24250420230008146 25/04/2023 Dilip 1722001052WL001106 Dilip 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 Dilip STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-052-003/13-C
(Kumedi) 		1722001052NRG24250420230008148 25/04/2023 Pradeep 1722001052WL001106 Pradeep 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-052-003/15
(Kumedi) 		1722001052NRG24250420230008154 25/04/2023 sankarlal 1722001052WL001106 sankarlal 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 sankarlal STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-052-003/16
(Kumedi) 		1722001052NRG24250420230008156 25/04/2023 gomalal 1722001052WL001106 gomalal 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 gomalal STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-052-003/238
(Kumedi) 		1722001052NRG24250420230008169 25/04/2023 Laxmi Bai 1722001052WL001106 Laxmi Bai 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564637 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
42 BADNAWAR MP-22-001-052-003/17-D
(Kumedi) 		1722001052NRG24250420230008157 25/04/2023 Jivan 1722001052WL001106 Jivan 00666 IDFB0041225 1105 1105 Processed 12/05/2023 644564637 Jivan IDFC BANK LIMITED(608117)
43 BADNAWAR MP-22-001-052-003/238-A
(Kumedi) 		1722001052NRG24250420230008170 25/04/2023 Pavan 1722001052WL001106 Pavan 00666 IDFB0041225 1105 1105 Processed 12/05/2023 644564637 Pavan BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-052-003/238-B
(Kumedi) 		1722001052NRG24250420230008171 25/04/2023 Manoj 1722001052WL001106 Manoj 00666 IDFB0041225 1105 1105 Processed 12/05/2023 644564637 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
45 BADNAWAR MP-22-001-052-002/52-A
(Kumedi) 		1722001052NRG24250420230008121 25/04/2023 omprakash 1722001052WL001106 omprakash 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 omprakash PUNJAB NATIONAL BANK(508568)
46 BADNAWAR MP-22-001-052-002/56-C
(Kumedi) 		1722001052NRG24250420230008124 25/04/2023 Sumitra bai 1722001052WL001106 Sumitra bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-052-003/101-C
(Kumedi) 		1722001052NRG24250420230008127 25/04/2023 Narayan 1722001052WL001106 Narayan 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 Narayan NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-052-003/103
(Kumedi) 		1722001052NRG24250420230008133 25/04/2023 Kajodi Bai 1722001052WL001106 Kajodi Bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 KajodiBai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-052-003/124-A
(Kumedi) 		1722001052NRG24250420230008143 25/04/2023 vishal 1722001052WL001106 vishal 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 vishal INDUSIND BANK(607189)
50 BADNAWAR MP-22-001-052-003/13-B
(Kumedi) 		1722001052NRG24250420230008147 25/04/2023 Sangita bai 1722001052WL001106 Sangita bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-052-003/130-A
(Kumedi) 		1722001052NRG24250420230008150 25/04/2023 radha bai 1722001052WL001106 radha bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 radhabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-052-003/130-A
(Kumedi) 		1722001052NRG24250420230008149 25/04/2023 Radheshyam 1722001052WL001106 Radheshyam 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-052-003/135
(Kumedi) 		1722001052NRG24250420230008152 25/04/2023 Gena bai 1722001052WL001106 Gena bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564637 Genabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-052-003/174
(Kumedi) 		1722001052NRG24250420230008159 25/04/2023 radha bai 1722001052WL001106 radha bai 00697 BKID0MG6099 1105 1105 Processed 13/05/2023 644564637 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAWAR MP-22-001-052-003/190-D
(Kumedi) 		1722001052NRG24250420230008166 25/04/2023 bina bai 1722001052WL001106 bina bai 00697 BKID0MG6099 1105 1105 Processed 13/05/2023 644564637 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
56 BADNAWAR MP-22-001-052-001/66-A
(Kumedi) 		1722001052NRG24250420230008112 25/04/2023 Ravi 1722001052WL001106 Ravi 00697 BKID0MG6101 884 884 Processed 12/05/2023 644564637 Ravi NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-052-002/2-C
(Kumedi) 		1722001052NRG24250420230008115 25/04/2023 ratnlal 1722001052WL001106 ratnlal 00697 BKID0MG6101 884 884 Processed 12/05/2023 644564637 ratnlal NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-052-002/21-A
(Kumedi) 		1722001052NRG24250420230008116 25/04/2023 sukaram 1722001052WL001106 sukaram 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 sukaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-052-002/38-A
(Kumedi) 		1722001052NRG24250420230008119 25/04/2023 Ramchandar 1722001052WL001106 Ramchandar 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-052-002/89-D
(Kumedi) 		1722001052NRG24250420230008125 25/04/2023 Sunita 1722001052WL001106 Sunita 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 Sunita NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-052-003/100-A
(Kumedi) 		1722001052NRG24250420230008126 25/04/2023 bagdiram 1722001052WL001106 bagdiram 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 bagdiram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-052-003/102-B
(Kumedi) 		1722001052NRG24250420230008129 25/04/2023 shatilal 1722001052WL001106 shatilal 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 shatilal NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-052-003/107-A
(Kumedi) 		1722001052NRG24250420230008136 25/04/2023 Jagdish 1722001052WL001106 Jagdish 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 Jagdish STATE BANK OF INDIA(508548)
64 BADNAWAR MP-22-001-052-003/113
(Kumedi) 		1722001052NRG24250420230008139 25/04/2023 Ghasiram Dhanna 1722001052WL001106 Ghasiram Dhanna 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 GhasiramDhanna NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-052-003/15-A
(Kumedi) 		1722001052NRG24250420230008155 25/04/2023 rajaram 1722001052WL001106 rajaram 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 rajaram NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-052-003/190-D
(Kumedi) 		1722001052NRG24250420230008165 25/04/2023 Ukarlal 1722001052WL001106 Ukarlal 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 Ukarlal NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-052-003/238
(Kumedi) 		1722001052NRG24250420230008168 25/04/2023 Chatarshig 1722001052WL001106 Chatarshig 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564637 Chatarshig STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250423APB_FTO_18347 Bank of Baroda BARB0BADNAG BADNAGAR,SIDHI,MP 1105
2 BADNAWAR MP1722001_250423APB_FTO_18347 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 18785
3 BADNAWAR MP1722001_250423APB_FTO_18347 Bank of India BKID0008841 SUKHALIA 1105
4 BADNAWAR MP1722001_250423APB_FTO_18347 Bank of India BKID0009811 KANWAN 1105
5 BADNAWAR MP1722001_250423APB_FTO_18347 Bank of India BKID0009815 MULTHAN 14144
6 BADNAWAR MP1722001_250423APB_FTO_18347 State Bank of India SBIN0030161 BIDWAL 10608
7 BADNAWAR MP1722001_250423APB_FTO_18347 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3315
8 BADNAWAR MP1722001_250423APB_FTO_18347 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 12155
9 BADNAWAR MP1722001_250423APB_FTO_18347 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 12818

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